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Description Expenditures Revenues <br />Salaries - General Increase $36,580 <br /> <br />New Administrative Position $75,000 <br />Eliminate Front Desk Position ($25,000) <br />Eliminate Council Contingency($20,000) <br /> <br />Eliminate Public Works Prof. Svcs. ($20,000) <br /> <br /> Net Increase $10,000 <br />Election $14,960 <br />Assessing $1,600 <br />Police Contract$61,857 <br />Fire Contract $0 <br />Street Engineering$2,000 <br />Recycling $11,000 <br />Equipment Transfer$3,500 <br />EDA Transfer$3,700 <br />Insurance Changes ($7,600) <br />Other Misc Changes ($9,446) <br /> <br /> Total Expenditure Change $132,547 <br /> <br />Fine Revenue ($2,000) <br />Fire Relief Aid $800 <br />County SCORE Funds $11,000 <br /> Total Revenue Change $9,800 <br /> General Fund Levy Increase $122,747 <br /> Debt Service Levy Decrease ($49,391) <br /> Net Levy Increase $73,356 <br />The above information does not account for any of the anticipated American Rescue Plan <br />(ARP) funds, which we have received in the amount of $211,740 for 2021. We will <br />receive an additional $211,740 in 2022. These funds will not affect a budget surplus or <br />deficit. They will be accounted for as a grant where revenue is only recognized when <br />qualifying expenditures are made. <br /> <br />